Billed Entity:
127957
FRN:
1699134326
Funding Year:
2016
470#:
537190001340142
471#:
161057675
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Internal Connections services is 1699144222.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$370,255.00
 
One Time Ineligible Cost:
$22,153.00
 
Total Cost:
$348,102.00
 
Discount Percent:
80
 
Requested Amount:
$278,481.60